Paid
Invoice
From:
| Invoice Number | INV-0008 |
| Order Number | 8570 |
| Invoice Date | August 26, 2021 |
| Total Due | $325.00 |
Billing address
Noson Berman
3224 Shelburne Rd
Baltimore, MD 21208
3224 Shelburne Rd
Baltimore, MD 21208
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Mural size: 144x96 in | $325.00 | $325.00 |
| Subtotal: | $325.00 |
|---|---|
| Tax: | $0.00 |
| Total: | $325.00 |